Expenses
101 business-cost claims in 2021/22, as published by IPSA.
All categories
£173,317
101 claims
Staffing
£140,801
1 claim
Office Costs
£15,139
61 claims
Accommodation
£13,829
30 claims
MP Travel
£1,782
4 claims
Staff Travel
£1,719
4 claims
Dependant Travel
£48
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £140,800.97 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £338.20 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £8.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £55.58 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,317.06 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £936.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £6,480.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,161.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £538.30 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £52.74 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £30.00 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £47.60 |
| 30 Mar 2022 | Accommodation | Hotel - London | Hotel Costs | Paid | £350.00 |
| 24 Mar 2022 | Accommodation | Hotel - London | Hotel costs | Paid | £420.00 |
| 15 Mar 2022 | Accommodation | Hotel - London | Hotel costs | Paid | £700.00 |
| 3 Mar 2022 | Accommodation | Hotel - London | 28 Feb - 2 Mar 2022 | Paid | £525.00 |
| 25 Feb 2022 | Accommodation | Hotel - London | Hotel Costs 21-24 Feb 2022 | Paid | £700.00 |
| 9 Feb 2022 | Accommodation | Hotel - London | Hotel Costs | Paid | £350.00 |
| 2 Feb 2022 | Accommodation | Hotel - London | Hotel Costs | Paid | £350.00 |
| 28 Jan 2022 | Accommodation | Hotel - London | Hotel Costs | Paid | £622.74 |
| 21 Jan 2022 | Accommodation | Hotel - London | Hotel Costs | Paid | £700.00 |
| 19 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £6.58 |
| 19 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £13.15 |
| 19 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £19.85 |
| 13 Jan 2022 | Accommodation | Hotel - London | Hotel Costs | Paid | £466.08 |
| 6 Jan 2022 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £188.40 |
| 6 Jan 2022 | Accommodation | Hotel - London | Hotel Costs | Paid | £153.40 |
| 16 Dec 2021 | Accommodation | Hotel - London | Hotel Costs | Paid | £510.00 |
| 14 Dec 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 14 Dec 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.